26206377-1.pdf

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Attached to
Term TX|975-C1|11319385685|26206377
Contract number
26206377
Issued by
Texas

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Summary of Purchase Order Change Notice

This is a Purchase Order Change Notice (PO No. 26206377) issued by the State of Texas, specifically the Health & Human Services Commission (Agency/CO-OP Member 529), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is The Hertz Corporation, located at 8501 Williams Road, Estero, FL 33928. The purchase order was originally dated November 6, 2025, with an internal tracking number of 179378135. This document represents Revision #1 to the original purchase order, with the change reason documented as a modification to the shipping delivery date, effective May 6, 2026.

The purchase order covers a single line item (Line 1) under NIGP Code 97514, identified as Item A under Contract 975-C1 (Term Contract type). The order quantity is one unit at a unit price of $36.29, resulting in an extended amount and total order value of $36.29. The delivery date is specified as Thursday, November 6, 2025, 00:00:00 GMT-0800 (PST). As a State of Texas procurement, the purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.

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Text version

Purchase Order Change Notice PO No. 26206377

Order Date: 11/6/2025

Internal Tracking No.: 179378135

Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928

(239) 301-7635

US

NOTE TO CONTRACTOR:

REVISION HISTORY:

PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:52 am-Shipping delivery date has changed from: to: Thu Nov 06 2025 00:00:00

GMT-0800 (PST)

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency/CO-OP Member Purchaser Email Phone

Health & Human Services Commission - 529

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price

Extended Amount

1 97514 A Contract: 975-C1 Contract Type: Term Delivery Date: Thu Nov 06 2025

00:00:00 GMT-0800 (PST)

1 EACH 36.29 $36.29

Total $36.29

File details come from the government source that posted it. Updated .